Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 27-0104930
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 25.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$996,757
Up $168,250 (+20%) from 2019
Net Assets
Up$964,151
Up $158,427 (+20%) from 2019
Liabilities
Up$32,606
Up $9,823 (+43%) from 2019
Revenue
Down$312,147
Down $164,903 (-35%) from 2019
Expenses
Down$153,720
Down $188,160 (-55%) from 2019
Net Income
Up$158,427
Up $23,257 (+17%) from 2019
Promotion of corporate purchasing from minority and women-owned business suppliers by major corporations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $656,992 | $836,562 | ▲ $179,570 |
| Savings and Temporary Cash Investments | $128,359 | $128,968 | ▲ $609 |
| Inventories for Sale or Use | $19,712 | $19,394 | ▼ $318 |
| Accounts Receivable | $20,850 | $10,000 | ▼ $10,850 |
| Land, Buildings, and Equipment, Net | $2,594 | $1,833 | ▼ $761 |
| Total Assets | $828,507 | $996,757 | ▲ $168,250 |
| Liabilities | |||
| Deferred Revenue | $20,000 | $30,000 | ▲ $10,000 |
| Accounts Payable and Accrued Expenses | $2,783 | $2,606 | ▼ $177 |
| Total Liabilities | $22,783 | $32,606 | ▲ $9,823 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $805,724 | $949,151 | ▲ $143,427 |
| Net Assets With Donor Restrictions | - | $15,000 | - |
| Total Net Assets Fund Balance | $805,724 | $964,151 | ▲ $158,427 |
| Total Liabilities and Net Assets / Fund Balance | $828,507 | $996,757 | ▲ $168,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,833 | $3,648 | $5,481 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Patterson | Pres/CEO | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Shelley Stewart Jr | Chairman |
| Helena Hutton | Vice Chairma |
| Raul Suarez-rodriguez | Director |
| William Kapfer | Director |
| Camille Geiger | Secretary |
| Ajamu Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $83,967 |
| Other Expenses | $69,753 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $52,080 | $25,920 | - | $78,000 |
| Fees for Services Other | $29,842 | - | - | $29,842 |
| Fees for Services Accounting | - | $13,056 | - | $13,056 |
| Occupancy | - | $9,909 | - | $9,909 |
| Information Technology | $7,500 | $958 | - | $8,458 |
| Payroll Taxes | $3,984 | $1,983 | - | $5,967 |
| Office Expenses | - | $3,773 | - | $3,773 |
| Fees for Services Legal | - | $3,500 | - | $3,500 |
| Depreciation Depletion | - | $760 | - | $760 |
| Insurance | - | $455 | - | $455 |
| Total Functional Expenses | $93,406 | $60,314 | $0 | $153,720 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $154,491 |
| Expenses per Audited Statements | $153,720 |
| Total Expenses per Form 990 | $153,720 |
| Expenses Not Reported on Form 990 | $771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization is a non-profit corporation under the texas non-profit corporation act. There are no stockholders. The organization has one class of members consisting of corporations demonstrating required levels of procurement spending with minority and women-owned businesses.”
“The board of directors (board) are elected by members who have one vote each. The board can have no more than seven nor fewer than four members. Currently, the board consists of seven voting members.”
“New members must be approved by a majority vote of the existing members.”
“President reviews return with tax preparer and then sends an electronic copy of the return to each officer/board member.”
“The organization's governing documents are on file with the ceo/president and are available for public inspection to any interested party upon request.”
“The organization's operations have been affected by the ongoing outbreak of covid-19 which was declared a pandemic by the world health organization. The annual summit conference was cancelled for 2020. Programs which have traditionally been held in person have been adapted to virtual formats.”
“Program compliance audit fee 24,192 0 0 writer fees 5,650 0 0 total 29,842 0 0”
“Expenses reported on form 990t 771 expenses reported on form 990t -771”
“Expenses reported on form 990t 771”
“Expenses reported on form 990t 771”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2606 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION OF CORPORATE PURCHASING FROM MINORITY AND WOMEN-OWNED BUSINESS SUPPLIERS BY MAJOR CORPORATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 30000 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON PATTERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2516261445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7131 APPLEWATER CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPANISH FORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36527 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 656992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 836562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52080 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 771 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 310000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 608 |
| IRS990/CYOtherExpensesAmt | 0 | 69753 |
| IRS990/CYOtherRevenueAmt | 0 | 1539 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83967 |
| IRS990/CYTotalExpensesAmt | 0 | 153720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 312147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 760 |
| IRS990/Desc | 0 | PROMOTING AND SHARING BEST PRACTICES IN SUPPLY CHAIN DIVERSITY THROUGH CONFERENCES AND SOCIAL MEDIA. A NEW PROGRAM CALLED "BDR CONNECTS" BROUGHT INTERESTED PARTIES TOGETHER IN A VIRTUAL FORMAT TO DISCUSS VARIOUS ISSUES RELATED TO SUPPLIER DIVERSITY, INCLUDING DISRUPTIONS CAUSED BY THE COVID-19 PANDEMIC. ALSO, PLANNING WAS CONDUCTED FOR THE 2021 SUMMIT CONFERENCE, WHICH WILL BE HELD IN A VIRTUAL FORMAT FOR THE FIRST TIME. THIS IS NORMALLY AN ANNUAL CONFERENCE TO EXAMINE ISSUES IN SUPPLIER DIVERSITY. IT WAS TEMPORARILY SUSPENDED FOR 2020. REPRESENTATIVES OF LARGE CORPORATIONS WHO WOULD LIKE TO INCREASE THE DIVERSITY OF THEIR SUPPLIER BASE ARE INVITED TO HEAR PRESENTATIONS ABOUT BEST PRACTICES FOR REACHING THEIR GOALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 63564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13056 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29842 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29842 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLEY STEWART JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HELENA HUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAMILLE GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AJAMU JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM KAPFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAUL SUAREZ-RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 312918 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8458 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 455 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19712 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19394 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 608 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 608 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5481 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 280000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTION OF CORPORATE PURCHASING FROM MINORITY AND WOMEN-OWNED BUSINESS SUPPLIERS BY MAJOR CORPORATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 805724 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 964151 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1539 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 805724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 949151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9909 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3773 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1983 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5967 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARON PATTERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECOGNIZING CORPORATIONS WHO ACHIEVE REQUIRED LEVELS OF SPENDING WITH QUALIFYING SUPPLIERS AND ENCOURAGING INCREASED LEVELS. QUALIFYING SUPPLIERS ARE THOSE WITH MINORITY, WOMEN, VETERAN, DISABLED, AND LGBT OWNERS. BILLION DOLLAR ROUNDTABLE CURRENTLY HAS 29 MEMBERS COMPOSED OF LARGE CORPORATIONS WHO HAVE MET THE REQUIREMENT OF SPENDING AT LEAST ONE BILLION DOLLARS WITH MINORITY AND WOMEN SUPPLIERS. PARTICIPATION LEVELS ARE VERIFIED BY INDEPENDENT TESTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 24192 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WRITING POLICY PAPERS AND REPORTS TO HIGHLIGHT CURRENT TRENDS AND BEST PRACTICES FOR ACHIEVING SUPPLY CHAIN DIVERSITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 475479 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 123 |
| IRS990/PYOtherExpensesAmt | 0 | 260142 |
| IRS990/PYOtherRevenueAmt | 0 | 1448 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 135170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80738 |
| IRS990/PYTotalExpensesAmt | 0 | 341880 |
| IRS990/PYTotalRevenueAmt | 0 | 477050 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158427 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 128359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 128968 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 310000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 475479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2023541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1025 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 264 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 448 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 601 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1329 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 541 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3183 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2023541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 310000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 475479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2023541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 310872 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 476050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 533931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2027749 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 771 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 153720 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5481 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 771 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 771 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 312147 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES REPORTED ON FORM 990T 771 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES REPORTED ON FORM 990T 771 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1833 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 153720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 312147 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 312918 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 154491 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S OPERATIONS HAVE BEEN AFFECTED BY THE ONGOING OUTBREAK OF COVID-19 WHICH WAS DECLARED A PANDEMIC BY THE WORLD HEALTH ORGANIZATION. THE ANNUAL SUMMIT CONFERENCE WAS CANCELLED FOR 2020. PROGRAMS WHICH HAVE TRADITIONALLY BEEN HELD IN PERSON HAVE BEEN ADAPTED TO VIRTUAL FORMATS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION IS A NON-PROFIT CORPORATION UNDER THE TEXAS NON-PROFIT CORPORATION ACT. THERE ARE NO STOCKHOLDERS. THE ORGANIZATION HAS ONE CLASS OF MEMBERS CONSISTING OF CORPORATIONS DEMONSTRATING REQUIRED LEVELS OF PROCUREMENT SPENDING WITH MINORITY AND WOMEN-OWNED BUSINESSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS (BOARD) ARE ELECTED BY MEMBERS WHO HAVE ONE VOTE EACH. THE BOARD CAN HAVE NO MORE THAN SEVEN NOR FEWER THAN FOUR MEMBERS. CURRENTLY, THE BOARD CONSISTS OF SEVEN VOTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEW MEMBERS MUST BE APPROVED BY A MAJORITY VOTE OF THE EXISTING MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRESIDENT REVIEWS RETURN WITH TAX PREPARER AND THEN SENDS AN ELECTRONIC COPY OF THE RETURN TO EACH OFFICER/BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ON FILE WITH THE CEO/PRESIDENT AND ARE AVAILABLE FOR PUBLIC INSPECTION TO ANY INTERESTED PARTY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM COMPLIANCE AUDIT FEE 24,192 0 0 WRITER FEES 5,650 0 0 TOTAL 29,842 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXPENSES REPORTED ON FORM 990T 771 EXPENSES REPORTED ON FORM 990T -771 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 828507 |
| IRS990/TotalAssetsEOYAmt | 0 | 996757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 828507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 996757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 310000 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60314 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 93406 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 153720 |
| IRS990/TotalGrossUBIAmt | 0 | 1539 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22783 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32606 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22783 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32606 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 805724 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 964151 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 93406 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 608 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 312147 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 828507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 996757 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7131 APPLEWATER CT |
| IRS990/USAddress/CityNm | 0 | SPANISH FORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36527 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BILLIONDOLLARROUNDTABLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2516261445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BILLION DOLLAR ROUNDTABLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BILL |
| ReturnHeader/Filer/EIN | 0 | 270104930 |
| ReturnHeader/Filer/PhoneNum | 0 | 2516261445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7131 APPLEWATER CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPANISH FORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631154088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PAUL L JERNIGAN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 16545 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2514716770 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL L JERNIGAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-09-16T14:48:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PATTERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.